Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0467/26 | COOP Jednota Prievidza SD | 10.6.2026 | 51,90 EUR s DPH |
| 0463/26 | DEMIFOOD spol.s.r.o. | 10.6.2026 | 331,09 EUR s DPH |
| 0464/26 | Majster mäsiar, s.r.o. | 10.6.2026 | 724,92 EUR s DPH |
| 0461/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 8.6.2026 | 79,95 EUR s DPH |
| 0462/26 | Diana Boboková | 8.6.2026 | 1 581,80 EUR s DPH |
| 0468/26 | Z&T Pharma s.r.o. | 30.5.2026 | 1 168,92 EUR s DPH |
| 0465/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 6.5.2026 | 1 795,80 EUR s DPH |
| 0469/26 | GREENPUNKT-TOP, s.r.o. | 6.5.2026 | 2 538,72 EUR s DPH |
| 0360/26 | Ing. Ošvát Peter - OPEN s.r.o. | 4.5.2026 | 163,71 EUR s DPH |
| 0460/26 | Poradca podnikatela, spol. s r.o. | 5.6.2026 | 265,68 EUR s DPH |
| 0459/26 | Majster mäsiar, s.r.o. | 8.6.2026 | 687,10 EUR s DPH |
| 0458/26 | Fatra TIP s.r.o. | 5.6.2026 | 575,70 EUR s DPH |
| 0457/26 | Farmi z farmy s. r. o. | 5.6.2026 | 1 919,08 EUR s DPH |
| 0456/26 | DEMIFOOD spol.s.r.o. | 5.6.2026 | 2 637,95 EUR s DPH |
| 0454/26 | DEMIFOOD spol.s.r.o. | 5.6.2026 | 804,15 EUR s DPH |
| 0453/26 | Shp, a. s. | 15.5.2026 | 305,24 EUR s DPH |
| 0444/26 | Roman Domaník | 2.6.2026 | 9,58 EUR s DPH |
| 0449/26 | Fatra TIP s.r.o. | 3.6.2026 | 455,93 EUR s DPH |
| 0446/26 | DEMIFOOD spol.s.r.o. | 3.6.2026 | 1 161,15 EUR s DPH |
| 0447/26 | DEMIFOOD spol.s.r.o. | 3.6.2026 | 170,95 EUR s DPH |
